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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.548 | ||
![]() | 262.086 | -0,26 | -675 |
![]() | 430.490 | 5,06 | 21.786 |
![]() | 301.443 | 12,90 | 38.877 |
![]() | 133.039 | 12,34 | 16.417 |
![]() | 42.250 | 20,99 | 8.868 |
![]() | 90.789 | 8,31 | 7.548 |
![]() | 93.679 | 20,74 | 19.433 |
![]() | 96.041 | 20,73 | 19.906 |
![]() | 2.362 | 20,05 | 474 |
![]() | 10.317 | 17,45 | 1.800 |
![]() | 6.023 | 17,10 | 1.030 |
![]() | 302 | 20,20 | 61 |
![]() | 2.981 | 21,00 | 626 |
![]() | 1.011 | 8,20 | 83 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.297 | 19,75 | 256 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 180.021 | -10,03 | -18.051 |
Ventas exteriores (12) | 22.430 | 5,02 | 1.126 |
Base Teórica (13)= (11)-(12) | 157.591 | -12,17 | -19.176 |
Unidad: miles de euros
Tasas en porcentaje